Property, Plant & Equipment
7,022 GBP2024-04-30
10,355 GBP2023-04-30
Fixed Assets - Investments
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Fixed Assets
17,022 GBP2024-04-30
20,355 GBP2023-04-30
Debtors
140,140 GBP2024-04-30
150,593 GBP2023-04-30
Cash at bank and in hand
206,984 GBP2024-04-30
151,361 GBP2023-04-30
Current Assets
347,124 GBP2024-04-30
301,954 GBP2023-04-30
Creditors
Current
109,848 GBP2024-04-30
91,491 GBP2023-04-30
Net Current Assets/Liabilities
237,276 GBP2024-04-30
210,463 GBP2023-04-30
Total Assets Less Current Liabilities
254,298 GBP2024-04-30
230,818 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
254,098 GBP2024-04-30
230,618 GBP2023-04-30
Equity
254,298 GBP2024-04-30
230,818 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,092 GBP2024-04-30
16,092 GBP2023-04-30
Computers
31,152 GBP2024-04-30
30,271 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,871 GBP2024-04-30
48,990 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,092 GBP2024-04-30
16,092 GBP2023-04-30
Computers
25,401 GBP2024-04-30
21,712 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,849 GBP2024-04-30
38,635 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,689 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
5,751 GBP2024-04-30
8,559 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
10,000 GBP2023-04-30
Other Investments Other Than Loans
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,916 GBP2024-04-30
109,245 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
44,224 GBP2024-04-30
41,348 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
140,140 GBP2024-04-30
150,593 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,806 GBP2024-04-30
12,457 GBP2023-04-30
Other Taxation & Social Security Payable
Current
61,183 GBP2024-04-30
70,051 GBP2023-04-30
Other Creditors
Current
26,859 GBP2024-04-30
8,983 GBP2023-04-30
Profit/Loss
104,480 GBP2023-05-01 ~ 2024-04-30
162,519 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-81,000 GBP2023-05-01 ~ 2024-04-30
-94,593 GBP2022-05-01 ~ 2023-04-30